cronograma CRONOGRAMA DE AVANCE DE OBRA VALORIZADOOBRA :INSTALACION CANAL DE RIEGO CAARIACO-CHICHAGUA-NARANJA,DISTRITO POMAHUACAFECHA :8/8/13COSTO DIRECTO TOTAL1,502,291.88NDESCRIPCINUNIDADCANTIDADPARCIALDuracin (das)1 MES2 MES3 MES4 MES5 MES1ra Sem.2da Sem.3ra Sem.4ta Sem.1ra Sem.2da Sem.3ra Sem.4ta Sem.1ra Sem.2da Sem.3ra Sem.4ta Sem.1ra Sem.2da Sem.3ra Sem.4ta Sem.1ra Sem.2da Sem.3ra Sem.4ta Sem.CANAL RIEGO01OBRAS PROVISIONALESGLB1.006,600.006600.006600.004719.61143,966.0665420.726054,975.4013743.8501735.28181,458.2202BOCATOMA QUEBRADAGLB1.00103,141.6820628.3430942.5051570.84103141.688308.93706,982.303491.15015033.103412,632.866316.43051907.692943,619.910010904.977500003Cmara Rompe Presin T - 6UND0.000.000.000.003439.47542,349.85587.46256411.95744,380.651095.1638405.91017,063.79882.9737504Cmara Rompe Presin T - 7UND0.000.000.000.000.00535.5000450.001487.50001,250.0078.12506LINEA CONDUCCIONGLB1.00880,557.8988055.7988055.79176111.58176111.58176111.58176111.58880557.8909RESERVORIO TIERRA C/ GEOMENBRANAMGLB1.00368,736.1073747.2273747.2273747.2273747.2273747.22368736.1015TOMAS PARCELARIASGLB1.0045,035.459007.099007.099007.099007.099007.0945035.4516VARIOSGLB1.0098,220.7619,644.1519,644.1519,644.1519,644.1519,644.15SANEAMIENTO01LetrinasGLB1.000.000.00COSTO DIRECTO1502291.88168674.14362894.32248262.93722460.491502291.88GASTOS GENERALES(8%)GLB120183.3513493.9329031.5519861.0357796.84120183.351622475.23UTILIDAD (7%)-0.07GLB105160.4311807.1925402.6017378.4150572.23105160.43IGV ( 18% )GLB310974.4234915.5575119.1251390.43149549.32310974.42SUPERVISIONGLB34552.713879.518346.575710.0516616.5934552.71IGV ( 18% )0.00737.111585.852322.95PRESUPUESTO TOTAL2,073,162.79233507.41502380.01735887.43AVANCE MENSUAL S/.PROGRAMADO168674.14362894.32248262.93722460.49EJECUTADO0.000.00AVANCE ACUMULADO S/.PROGRAMADO168674.14531568.46248262.93722460.49EJECUTADO0.000.000.0000AVANCE MENSUAL ( %)PROGRAMADO11.23%24.16%16.53%48.09%EJECUTADO0.000.00AVANCE ACUMULADO (%)PROGRAMADO11.23%35.38%51.91%100.00%EJECUTADO0.000.000.000.000.11227787240.24156046290.16525612190000000.0550853740.00599556590.48090554280.0059955659000000.055

ADQUISICION MATERIALES CRONOGRAMA DE ADQUISICIN DE INSUMOSOBRA :INSTALACION CANAL DE RIEGO CAARIACO-CHICHAGUA-NARANJA,DISTRITO POMAHUACAUBICACIN:DISTRITO :POMAHUACAPROVINCIA :JAENDEPARTAMENTO :CAJAMARCAFECHA:August-13RUBROTOTAL PRESUPUESTO /DURACIN DE OBRA: 120 DIAS1 MES2 MES3 MES4 MESESMATERIALES927,862.51104,178.43224,134.90153,334.96446,214.22927,862.511,502,291.88MANO DE OBRA527,485.7959,224.98127,419.7187,170.26253,670.84527,485.79EQUIPOS Y HERRAMIENTAS46,943.585,270.7311,339.717,757.7122,575.4346,943.581,502,291.88- 0COSTO DIRECTO1,502,291.88168,674.14362,894.32248,262.93722,460.491,502,291.88FILA A INGRESARG.G8.00%120,183.3513,493.9329,031.5519,861.0357,796.84120,183.35UTILIDAD7.00%105,160.4311,807.1925,402.6017,378.4150,572.23IGV18.00%310,974.4234,915.5575,119.1251,390.43149,549.32SUPERVISION 3.5%2.00%34,552.713,879.518,346.575,710.0516,616.5934,552.720.00COSTO TOTAL2,073,162.79232,770.32500,794.16342,602.85996,995.472,073,162.80NO BORRAR0.1122778720.2415604630.1652561220.480905543MO94,995.65MAT250,977.98VIENE DE HOJA DE PRESUPUESTOEQUI27,622.341(1.0000000)HERR3,427.10377023.07-0.125000.2372778720.3665604630.2902561220.6059055430.1250000000.1250000000.1250000000.125000000